Tarrant County

REMINDER: The deadline to complete the first half payment for 2025 taxes is 11:59 p.m. on November 30, 2025. Please check your online account the last week of November if you plan to take advantage of the half payment option and haven’t received your bill in the mail. If you are not sure of the amount to pay, Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov during normal business hours of 8:00 a.m. – 4:30 p.m. Monday through Friday.

Values for MINERAL accounts are expected from Tarrant Appraisal District in the November update. With the half payment option available through November 30, be sure to check your online account in the last week of November for taxes due. Taxpayers with mineral accounts will begin receiving their bills in the mail in December. Please contact the Tax Office during normal business hours if the tax amount is not available and you wish to make a half payment.

Important update for taxpayers eligible for a ceiling on their property taxes: The amount you owe with the ceiling calculation is not currently available. Please note: The tax amount due in your online account may change once the ceiling is applied. The 2025 ceiling amount for homeowners with the Over 65, Disability, or a Disabled Veteran Exemption on their property tax account is expected from Tarrant Appraisal District after their November update to the Tax Office. Property owners with ceilings will begin receiving their bills in December. If you’ve already paid your taxes once the ceiling amount is available, any recalculated refund will be refunded to you. Have questions? Call 817-884-1100, email taxoffice@tarrantcountytx.gov, or chat with us from our website: propertytax.tarrantcountytx.gov.

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Account:
00001594192

Total Due

$4,306.77

Pay

Add to Cart

Paperless

e-Statement

Total Due

$4,306.77

Basic Information

Owner

GRAHAM RAESHON AND GRAHAM JANIKA

1803 KINGSBOROUGH DR

ARLINGTON, TX 76015-2811

Type

Real

Ownership %

100.000000

Location

0002215 VIEWTOP LN

Legal

LILLARD HILLS ADDITION BLOCK A LOT 5

Acres

0.138

Year Built

SqFt

0.000

UDI

2025 values

Land: 16,000

Improvement: 181,000

2025 exemptions

None

2024 values

Land: 16,000

Improvement: 209,482

2024 exemptions

None

links Tax Estimator

Property Tax Record

Payment History / Receipts

2025

Due Amount

$4,306.77

Last Payment

None

Levy Amount

$4,306.77

Levy Due

$4,306.77

Penalty

$0.00

Interest

$0.00

Col Penalty

$0.00

2025 values

Land: 16,000

Improvement: 181,000

2025 exemptions

None

View Breakdown

Payment Date 12/24/2024 Payment Amount $4,928.08 Tax Year Paid 2024 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/19/2023 Payment Amount $4,426.28 Tax Year Paid 2023 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/29/2022 Payment Amount $4,752.17 Tax Year Paid 2022 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/14/2021 Payment Amount $4,549.42 Tax Year Paid 2021 Payer AMERICAN AIRLINES FCU Actions Receipt
Payment Date 12/30/2020 Payment Amount $4,168.68 Tax Year Paid 2020 Payer GRAHAM RAESHON AND GRAHAM JANIKA Actions Receipt
Payment Date 1/21/2020 Payment Amount $4,061.29 Tax Year Paid 2019 Payer GRAHAM RAESHON AND GRAHAM JANIKA Actions Receipt
Payment Date 1/25/2019 Payment Amount $3,948.92 Tax Year Paid 2018 Payer GRAHAM JANIKA Actions Receipt
Payment Date 1/30/2018 Payment Amount $3,585.60 Tax Year Paid 2017 Payer GRAHAM RAESHON AND GRAHAM JANIKA Actions Receipt
Payment Date 1/27/2017 Payment Amount $3,184.03 Tax Year Paid 2016 Payer GRAHAM RAESHON AND GRAHAM JANIKA Actions Receipt
Payment Date 1/27/2016 Payment Amount $2,926.64 Tax Year Paid 2015 Payer GRAHAM RAESHON ETUX JANIKA Actions Receipt
Payment Date 1/29/2015 Payment Amount $2,856.41 Tax Year Paid 2014 Payer GRAHAM, RAESHON ETUX JANIKA Actions Receipt
Payment Date 1/29/2014 Payment Amount $2,795.83 Tax Year Paid 2013 Payer GRAHAM, RAESHON ETUX JANIKA Actions Receipt
Payment Date 1/28/2013 Payment Amount $2,802.24 Tax Year Paid 2012 Payer Raeshon Graham Actions Receipt
Payment Date 11/29/2011 Payment Amount $2,807.11 Tax Year Paid 2011 Payer Raeshon Graham Actions Receipt
Payment Date 1/12/2011 Payment Amount $2,842.43 Tax Year Paid 2010 Payer GRAHAM, RAESHON Actions Receipt
Payment Date 1/29/2010 Payment Amount $2,988.10 Tax Year Paid 2009 Payer GRAHAM, RAESHON Actions Receipt
Payment Date 8/31/2009 Payment Amount $1,184.42 Tax Year Paid 2008 Payer JANIKA GRAHAM Actions Receipt
Payment Date 8/24/2009 Payment Amount $220.00 Tax Year Paid 2008 Payer GRAHAM, JANIKA Actions Receipt
Payment Date 7/31/2009 Payment Amount $220.00 Tax Year Paid 2008 Payer GRAHAM, JANKA Actions Receipt
Payment Date 6/24/2009 Payment Amount $220.00 Tax Year Paid 2008 Payer GRAHAM, JANIKA Actions Receipt
Payment Date 5/27/2009 Payment Amount $220.00 Tax Year Paid 2008 Payer GRAHAM, JANIKA Actions Receipt
Payment Date 4/30/2009 Payment Amount $220.00 Tax Year Paid 2008 Payer GRAHAM, RAESHON Actions Receipt
Payment Date 3/27/2009 Payment Amount $350.00 Tax Year Paid 2008 Payer GRAHAM, RAESHON Actions Receipt
Payment Date 3/27/2009 Payment Amount $1,000.00 Tax Year Paid 2008 Payer GRAHAM, RAESHON Actions Receipt
Payment Date 2/25/2008 Payment Amount $3,213.20 Tax Year Paid 2007 Payer GRAHAM, RAESHON Actions Receipt
Payment Date 1/31/2007 Payment Amount $2,500.00 Tax Year Paid 2006 Payer Raeshon Graham Actions Receipt
Payment Date 1/31/2007 Payment Amount $903.82 Tax Year Paid 2006 Payer Raeshon Graham Actions Receipt
Payment Date 12/20/2005 Payment Amount $3,280.95 Tax Year Paid 2005 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/24/2004 Payment Amount $2,425.46 Tax Year Paid 2004 Payer SAXON MORTGAGE SERVICES INC Actions Receipt
Payment Date 12/5/2003 Payment Amount $2,409.55 Tax Year Paid 2003 Payer MIDLAND MORTGAGE COMPANY Actions Receipt
Payment Date 12/5/2002 Payment Amount $2,007.49 Tax Year Paid 2002 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date 11/28/2001 Payment Amount $1,509.33 Tax Year Paid 2001 Payer FIRST HORIZON HOME LOANS(TMS) Actions Receipt
Payment Date Payment Amount $421.61 Tax Year Paid 2001 Payer MEUNIER JACQUES Actions

Payment Date	Payment Amount	Tax Year Paid	Payer	Actions
12/24/2024	$4,928.08	2024	AMERICAN AIRLINES FCU	Receipt
12/19/2023	$4,426.28	2023	AMERICAN AIRLINES FCU	Receipt
12/29/2022	$4,752.17	2022	AMERICAN AIRLINES FCU	Receipt
12/14/2021	$4,549.42	2021	AMERICAN AIRLINES FCU	Receipt
12/30/2020	$4,168.68	2020	GRAHAM RAESHON AND GRAHAM JANIKA	Receipt
1/21/2020	$4,061.29	2019	GRAHAM RAESHON AND GRAHAM JANIKA	Receipt
1/25/2019	$3,948.92	2018	GRAHAM JANIKA	Receipt
1/30/2018	$3,585.60	2017	GRAHAM RAESHON AND GRAHAM JANIKA	Receipt
1/27/2017	$3,184.03	2016	GRAHAM RAESHON AND GRAHAM JANIKA	Receipt
1/27/2016	$2,926.64	2015	GRAHAM RAESHON ETUX JANIKA	Receipt
1/29/2015	$2,856.41	2014	GRAHAM, RAESHON ETUX JANIKA	Receipt
1/29/2014	$2,795.83	2013	GRAHAM, RAESHON ETUX JANIKA	Receipt
1/28/2013	$2,802.24	2012	Raeshon Graham	Receipt
11/29/2011	$2,807.11	2011	Raeshon Graham	Receipt
1/12/2011	$2,842.43	2010	GRAHAM, RAESHON	Receipt
1/29/2010	$2,988.10	2009	GRAHAM, RAESHON	Receipt
8/31/2009	$1,184.42	2008	JANIKA GRAHAM	Receipt
8/24/2009	$220.00	2008	GRAHAM, JANIKA	Receipt
7/31/2009	$220.00	2008	GRAHAM, JANKA	Receipt
6/24/2009	$220.00	2008	GRAHAM, JANIKA	Receipt
5/27/2009	$220.00	2008	GRAHAM, JANIKA	Receipt
4/30/2009	$220.00	2008	GRAHAM, RAESHON	Receipt
3/27/2009	$350.00	2008	GRAHAM, RAESHON	Receipt
3/27/2009	$1,000.00	2008	GRAHAM, RAESHON	Receipt
2/25/2008	$3,213.20	2007	GRAHAM, RAESHON	Receipt
1/31/2007	$2,500.00	2006	Raeshon Graham	Receipt
1/31/2007	$903.82	2006	Raeshon Graham	Receipt
12/20/2005	$3,280.95	2005	SAXON MORTGAGE SERVICES INC	Receipt
12/24/2004	$2,425.46	2004	SAXON MORTGAGE SERVICES INC	Receipt
12/5/2003	$2,409.55	2003	MIDLAND MORTGAGE COMPANY	Receipt
12/5/2002	$2,007.49	2002	FIRST HORIZON HOME LOANS(TMS)	Receipt
11/28/2001	$1,509.33	2001	FIRST HORIZON HOME LOANS(TMS)	Receipt
	$421.61	2001	MEUNIER JACQUES

Jurisdiction CITY OF ARLINGTON (024) Base Tax $1,240.71 Base Tax Paid $0.00 Base Tax Due $1,240.71 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $1,240.71
Jurisdiction Tarrant County (220) Base Tax $366.81 Base Tax Paid $0.00 Base Tax Due $366.81 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $366.81
Jurisdiction JPS HEALTH NETWORK (224) Base Tax $325.05 Base Tax Paid $0.00 Base Tax Due $325.05 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $325.05
Jurisdiction TARRANT COUNTY COLLEGE (225) Base Tax $221.19 Base Tax Paid $0.00 Base Tax Due $221.19 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $221.19
Jurisdiction ARLINGTON ISD (901) Base Tax $2,153.01 Base Tax Paid $0.00 Base Tax Due $2,153.01 Penalty $0.00 Interest $0.00 Collection Penalty $0.00 Total Due $2,153.01

Jurisdiction	Base Tax	Base Tax Paid	Base Tax Due	Penalty	Interest	Collection Penalty	Total Due
CITY OF ARLINGTON (024)	$1,240.71	$0.00	$1,240.71	$0.00	$0.00	$0.00	$1,240.71
Tarrant County (220)	$366.81	$0.00	$366.81	$0.00	$0.00	$0.00	$366.81
JPS HEALTH NETWORK (224)	$325.05	$0.00	$325.05	$0.00	$0.00	$0.00	$325.05
TARRANT COUNTY COLLEGE (225)	$221.19	$0.00	$221.19	$0.00	$0.00	$0.00	$221.19
ARLINGTON ISD (901)	$2,153.01	$0.00	$2,153.01	$0.00	$0.00	$0.00	$2,153.01

Account: 00001594192

$4,306.77

$4,306.77

Basic Information

Property Tax Record

2025

$4,306.77

Account:
00001594192